Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_290923FTO_295094
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BABAI CHICHLI MP-34-004-002-001/1010
(SAHAWAN) 		1734004000NRG24290920230152777 29/09/2023 DHARMENDRA KUMAR CHAMAR 1734004WL019878 DHARMENDRA KUMAR CHAMAR 00048 BKID0009036 1326 1326 Processed 09/11/2023 294991702 DHARMENDRAKUMARCHAMAR (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-035-002/ 100-B
(IMALIYA BAGHORA) 		1734004000NRG24290920230152711 29/09/2023 priti 1734004WL019873 priti 00089 CBIN0281005 1326 1326 Processed 09/11/2023 294991702 priti (000000)
3 BABAI CHICHLI MP-34-004-035-002/95
(IMALIYA BAGHORA) 		1734004000NRG24290920230152752 29/09/2023 YASVANT 1734004WL019873 YASVANT 00089 CBIN0281005 1326 1326 Processed 09/11/2023 294991702 YASVANT (000000)
SubTotal 2652 2652
4 BABAI CHICHLI MP-34-004-002-001/1013
(SAHAWAN) 		1734004000NRG24290920230152779 29/09/2023 NARESH KUMAR 1734004WL019878 NARESH KUMAR 00415 SBIN0002841 1326 1326 Processed 09/11/2023 294991702 NARESHKUMAR (000000)
5 BABAI CHICHLI MP-34-004-023-001/899
(CHANDAN KHEDA) 		1734004023NRG24280920230152307 29/09/2023 MANOHAR MEHRA 1734004023WL019776 MANOHAR MEHRA 00415 SBIN0002841 3094 3094 Processed 09/11/2023 294991702 MANOHARMEHRA (000000)
SubTotal 4420 4420
6 BABAI CHICHLI MP-34-004-035-002/51
(IMALIYA BAGHORA) 		1734004000NRG24290920230152744 29/09/2023 devendra 1734004WL019873 devendra 00415 SBIN0002860 1326 1326 Processed 09/11/2023 294991702 devendra (000000)
SubTotal 1326 1326
7 BABAI CHICHLI MP-34-004-002-001/1012
(SAHAWAN) 		1734004000NRG24290920230152778 29/09/2023 munni bai 1734004WL019878 munni bai 00462 UCBA0001035 1326 1326 Processed 09/11/2023 294991702 munnibai (000000)
8 BABAI CHICHLI MP-34-004-002-001/822
(SAHAWAN) 		1734004002NRG24280920230152319 29/09/2023 KAMLA BAI 1734004002WL019782 KAMLA BAI 00462 UCBA0001035 1326 1326 Processed 09/11/2023 294991702 KAMLABAI (000000)
9 BABAI CHICHLI MP-34-004-061-001/374
(ARJUNGAON) 		1734004000NRG24290920230152709 29/09/2023 RAJESH THAKUR 1734004WL019872 RAJESH THAKUR 00462 UCBA0001035 2652 2652 Processed 09/11/2023 294991702 RAJESHTHAKUR (000000)
SubTotal 5304 5304
10 BABAI CHICHLI MP-34-004-035-002/349
(IMALIYA BAGHORA) 		1734004000NRG24290920230152729 29/09/2023 GHANSHYAM 1734004WL019873 GHANSHYAM 00468 UBIN0541851 1326 1326 Processed 09/11/2023 294991702 GHANSHYAM (000000)
11 BABAI CHICHLI MP-34-004-036-001/ 103-A
(KHAIRY) 		1734004036NRG24280920230152262 29/09/2023 VISHNU 1734004036WL019770 VISHNU 00468 UBIN0541851 221 221 Processed 09/11/2023 294991702 VISHNU (000000)
SubTotal 1547 1547
12 BABAI CHICHLI MP-34-004-002-001/1009
(SAHAWAN) 		1734004000NRG24290920230152776 29/09/2023 Bhojraj Harijan 1734004WL019878 Bhojraj Harijan 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991702 BhojrajHarijan (000000)
13 BABAI CHICHLI MP-34-004-002-001/826
(SAHAWAN) 		1734004000NRG24290920230152780 29/09/2023 Hakku Ahirwar 1734004WL019878 Hakku Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991702 HakkuAhirwar (000000)
SubTotal 2652 2652
14 BABAI CHICHLI MP-34-004-035-002/350
(IMALIYA BAGHORA) 		1734004000NRG24290920230152731 29/09/2023 RAKHI BAI 1734004WL019873 RAKHI BAI 00697 BKID0MG1234 1326 1326 Processed 09/11/2023 294991702 RAKHIBAI (000000)
SubTotal 1326 1326
15 BABAI CHICHLI MP-34-004-032-001/470
(KANVAS) 		1734004000NRG24290920230152611 29/09/2023 Sonu Rajak 1734004WL019843 Sonu Rajak 00697 BKID0MG1235 1326 1326 Processed 09/11/2023 294991702 SonuRajak (000000)
SubTotal 1326 1326
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_290923FTO_295094 Bank of India BKID0009036 PIPARIYA 1326
2 BABAI CHICHLI MP1734004_290923FTO_295094 Central Bank Of India CBIN0281005 KARELI 2652
3 BABAI CHICHLI MP1734004_290923FTO_295094 State Bank of India SBIN0002841 CHICHLI 4420
4 BABAI CHICHLI MP1734004_290923FTO_295094 State Bank of India SBIN0002860 KARELI 1326
5 BABAI CHICHLI MP1734004_290923FTO_295094 UCO Bank UCBA0001035 BABAI 5304
6 BABAI CHICHLI MP1734004_290923FTO_295094 Union Bank of India UBIN0541851 AMGAONBADA 1547
7 BABAI CHICHLI MP1734004_290923FTO_295094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BABAI CHICHLI MP1734004_290923FTO_295094 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1326
9 BABAI CHICHLI MP1734004_290923FTO_295094 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 1326

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